The following Bill of Lading record outlines a container shipment imported into the US by SUMITOMO RUBBER NORTH AMERICA, IN. This shipment is registered as coming from SUMITOMO RUBBER (THAILAND) CO., L via Laem Chabang,Thailand. Manifest records show a quanitity of 5440 PCS with a total weight of 202813 Pounds arrived on 2019-06-21 via the vessel GSL NINGBO to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as falken brand tires invoice no. eet190563216 date: 14-m ay-2019 h.s code: 4011100000, 4011201000 -enterprise code : 9999 0105548059393 te l +66-38-953-000 fax +66-38-9 53-021 on behalf of sumitomo.
| Carrier Code | MAEU |
| Vessel | GSL NINGBO [HK] |
| Departure Port | Laem Chabang,Thailand |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 5440 PCS |
| Manifest Weight | 202813 Pounds |
| Manifest Dimension | 774 Cubic Meters |
| Place of Receipt | LAEM CHABANG |
| Conveyance ID | 9256482 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-06-21 |
| Container # | Pieces | Description |
|---|---|---|
| HASU4004762 | 4 | FALKEN BRAND TIRES INVOICE NO. EET190563216 DATE: 14-M AY-2019 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO |
| MRKU2690423 | 847 | FALKEN BRAND TIRES INVOICE NO. EET190563216 DATE: 14-M AY-2019 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO |
| MRKU3623008 | 3 | FALKEN BRAND TIRES INVOICE NO. EET190563216 DATE: 14-M AY-2019 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO |
| MRSU3708854 | 0 | FALKEN BRAND TIRES INVOICE NO. EET190563216 DATE: 14-M AY-2019 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO |
| MSKU1586674 | 758 | FALKEN BRAND TIRES INVOICE NO. EET190563216 DATE: 14-M AY-2019 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO |
| MSKU8812984 | 7 | FALKEN BRAND TIRES INVOICE NO. EET190563216 DATE: 14-M AY-2019 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO |
| TCKU6418452 | 4 | FALKEN BRAND TIRES INVOICE NO. EET190563216 DATE: 14-M AY-2019 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO |
| TCKU6585676 | 611 | FALKEN BRAND TIRES INVOICE NO. EET190563216 DATE: 14-M AY-2019 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO |
| TGBU6659120 | 0 | FALKEN BRAND TIRES INVOICE NO. EET190563216 DATE: 14-M AY-2019 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO |
| UETU5406930 | 4 | FALKEN BRAND TIRES INVOICE NO. EET190563216 DATE: 14-M AY-2019 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO |
| HASU4004762 | NO MARK | |
| MRKU2690423 | NO MARK | |
| MRKU3623008 | NO MARK | |
| MRSU3708854 | NO MARK | |
| MSKU1586674 | NO MARK | |
| MSKU8812984 | NO MARK | |
| TCKU6418452 | NO MARK | |
| TCKU6585676 | NO MARK | |
| TGBU6659120 | NO MARK | |
| UETU5406930 | NO MARK |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU581463031 | () | 921W | Regular Bill | 1 | 2019-05-24 / 2019-06-22 |